| Revenue | DKK 2,8M | +16% |
| EBITDA | DKK 1,1M | +61% |
| Net profit | DKK 886K | +67% |
| Total assets | DKK 7,8M | +30% |
| Equity | DKK 4,7M | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -171 | 3.249 | 1.843 | 2.436 | 1.513 | 3.501 | 4.254 | 3.991 | 3.003 | 3.478 | 3.434 | 3.826 | 2.414 | 2.795 |
| Staff expenses | -0 | -2.295 | -2.398 | -2.176 | -2.235 | -2.569 | -3.038 | -2.465 | -2.398 | -2.171 | -2.704 | -2.143 | -1.732 | -1.695 |
| EBITDA | -171 | 955 | -555 | 260 | -721 | 931 | 1.216 | 1.526 | 605 | 1.307 | 730 | 1.682 | 681 | 1.099 |
| Depreciation & amort. | 58 | 85 | 96 | 54 | 42 | -31 | -58 | -27 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -229 | 870 | -651 | 206 | -763 | 900 | 1.158 | 1.498 | 605 | 1.307 | 730 | 1.682 | 681 | 1.099 |
| Net financials | -276 | -240 | -111 | -121 | -58 | -63 | -69 | -83 | -62 | -71 | -102 | -84 | 1 | 39 |
| Profit before tax | -505 | 629 | -763 | 86 | -821 | 837 | 1.089 | 1.415 | 543 | 1.236 | 628 | 1.599 | 682 | 1.139 |
| Tax | -125 | 93 | -172 | 20 | -186 | 184 | 240 | 313 | 127 | 275 | 138 | 353 | 151 | 252 |
| Net profit | -380 | 536 | -591 | 65 | -635 | 653 | 849 | 1.102 | 417 | 961 | 490 | 1.246 | 531 | 886 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.943 | 9.643 | 5.678 | 5.497 | 3.371 | 6.599 | 8.793 | 6.056 | 6.770 | 9.500 | 10.185 | 10.262 | 6.009 | 7.809 |
| Equity | 1.402 | 1.938 | 1.464 | 1.490 | 849 | 1.502 | 2.343 | 1.245 | 1.462 | 2.322 | 2.812 | 3.928 | 4.159 | 4.746 |
| Long-term debt | 510 | 8 | 0 | 0 | 0 | 145 | 358 | 544 | 329 | 273 | 110 | 466 | 238 | 185 |
| Short-term debt | 5.860 | 7.190 | 3.841 | 3.614 | 2.314 | 4.775 | 6.070 | 4.268 | 4.980 | 6.905 | 7.263 | 5.868 | 1.612 | 2.879 |
| Total debt | 6.371 | 7.198 | 3.841 | 3.614 | 2.314 | 4.920 | 6.429 | 4.811 | 5.309 | 7.178 | 7.373 | 6.334 | 1.850 | 3.064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN HOUGAARD JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Hougaard Jensen | Management | 0 companies |
| Niels Bent Hansen | Board of Directors | 0 companies |
| Jonas Kildegaard Rask Iversen | Chairman | 0 companies |